Bill of Lading Number
575003943330
Shipment Date
2012-12-21
Filing Date
2012-12-21
Consignee
Compania Aerofumigaciones Calima S.A.
Consignee (Original Format)
COMPANIA AEROFUMIGACIONES CALIMA S.A.S
CR 42 A 1 25 P 4 OF 407 ED SAN FERNA
NIT ID (Original Format)
891300245
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Office Depot
Shipper (Original Format)
OFFICE DEPOT
2995 W. CORPORTATIVES LAKES BLVD. W
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
AMEH8551
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820300000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.39
Net Weight (kg)
0.37
Value of Goods, CIF (USD)
$171
Value of Goods, FOB (USD)
$160
Freight Cost
8.67
Freight Value
10.74
Insurance Cost
0.29
Total Tax Paid
103000
Acceptance Date
2012-12-21
Acceptance Number
902012000232969
Bank Branch ID
144
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
63876
Customs Agent
3
Customs Code
C100
Customs Declaration
90
Customs Value
171.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
203940158
Document Type
N
Exchange Rate
1795.05
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-11
Invoice Number
636566344-001
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
1.78
Packaging Code
YY
Payment Date
2012-12-11
Payment Form
1
Payment Value
103000
Preprinted Number
902012000232969
Subheadings
5
Tariff Base
307331
Tariff Paid
46000
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
103000
User Type
23
Value Added Tax Base
353331
Value Added Tax Paid
57000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
1